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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : SARL AGOLY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL AGOLY CONSULTING |
| Siren | 818276321 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 8814 |
| Management number | 2016B00413 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34730 PRADES LE LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
080 Sellable securities | 15 071.00 | 15 071.00 | 15 071.00 | |
084 Cash | 1 360.00 | 1 360.00 | 1 360.00 | |
096 Total Current Assets + Prepaid Expenses | 16 434.00 | 16 434.00 | 16 434.00 | |
110 Total Assets | 16 434.00 | 16 434.00 | 16 434.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 333.00 | |||
134 Retained Earnings | -913.00 | |||
136 Profit for the Year | 4 458.00 | |||
142 Total Equity - Total I | 4 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 830.00 | |||
172 Other debts | 11 456.00 | |||
176 Total debts | 11 456.00 | |||
180 Liabilities Total | 16 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
264 Total operating expenses | 950.00 | 950.00 | ||
270 Operating profit | 5 049.00 | 5 049.00 | ||
280 Financial income | 34.00 | 34.00 | ||
306 Income tax's | 626.00 | 626.00 | ||
310 Profit or loss | 4 458.00 | 4 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 200.00 | 1 200.00 | ||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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